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Monthly3612WORLD CO.,LTD.Materials and Chemicals

Monthly Sales Overview for the Domestic Retail Business, Fiscal Year Ending February 2027 (April)

Domestic retail sales in April increased to 110.5% of the prior-year level, with store sales at 112.9% and e-commerce sales at 101.2%. Same-store sales, however, were 98.2% of the prior-year level, falling below the previous year.

Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
110.5
Year-on-year (%)
Wording
Definitive
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending February 2027
Net Sales
+10.5%
Total-store sales
+12.9%
Same-Store Sales / Ratio (%)
-1.8%
Cumulative from Start of Period
+9.2%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
Store sales
+12.9%
Same-Store Sales
-1.8%
E-commerce sales
+1.2%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Number of Stores at Period-EndTotal number of stores 2,487 stores / Directly operated stores and VSPA Included / Franchise and overseas stores Excluded
Number of stores opened during the monthNumber of Cases 5 / Store name and location Not disclosed
Monthly Commentary

Domestic retail sales were 110.5% of the prior-year level for the same month. Early in the month, the transition from spring to early-summer merchandise, driven by rising temperatures, resulted in strong sales both in stores and through e-commerce. In the latter part of the month, however, neither sales channel was able to sustain its growth, and same-store sales in the store channel fell short of the prior-year level.

Factors Affecting the Change

Sharp rise in temperatures early in the month, Transition from spring to early-summer merchandise, Strong sales of pants with adjustable length options and cooling-touch fabric, Shift toward three-quarter- and short-sleeve tops, Strong performance of cardigans suited to changing temperatures, Strong sales of automatic cooking pots driven by demand related to starting a new life

Measures from the following month onward

The company will accelerate efforts to extend the virtuous cycle created by improving the precision of product development and merchandising operations across all brands.

Next Scheduled Disclosure

In principle, disclosure is scheduled around the third business day of the following month. However, this document was disclosed on 8 May 2026, and no specific date is provided for the following month's disclosure.

Scope of aggregation: Domestic retail business, including directly operated stores and VSPA stores, but excluding franchise and overseas stores; includes domestic e-commerce sales

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending February 2027
Scope of aggregationDomestic retail business, including directly operated stores and VSPA stores, but excluding franchise and overseas stores; includes domestic e-commerce sales
Year-on-year change in monthly net sales110.5
Total-store sales, year on year112.9
Same-Store Sales, Year on YearRatio (%) 98.2 / Definition Stores that have been open or consolidated for at least 12 full months and whose sales area is in the same location and unchanged in size from the same month of the prior year. Stores relocated due to renovations or other reasons, and stores closed for at least 1 day, are excluded. Same-store sales exclude e-commerce sales.
Cumulative Year-on-Year Change from Start of Period109.2
Year-on-year change by categoryName Store sales / Year on year 112.9, Name Same-Store Sales / Year on year 98.2, Name E-commerce sales / Year on year 101.2
Number of Stores at Period-EndTotal number of stores 2,487 stores / Directly operated stores and VSPA Included / Franchise and overseas stores Excluded
Number of stores opened during the monthNumber of Cases 5 / Store name and location Not disclosed
Monthly CommentaryDomestic retail sales were 110.5% of the prior-year level for the same month. Early in the month, the transition from spring to early-summer merchandise, driven by rising temperatures, resulted in strong sales both in stores and through e-commerce. In the latter part of the month, however, neither sales channel was able to sustain its growth, and same-store sales in the store channel fell short of the prior-year level.
Factors Affecting the ChangeSharp rise in temperatures early in the month, Transition from spring to early-summer merchandise, Strong sales of pants with adjustable length options and cooling-touch fabric, Shift toward three-quarter- and short-sleeve tops, Strong performance of cardigans suited to changing temperatures, Strong sales of automatic cooking pots driven by demand related to starting a new life
Measures from the following month onwardThe company will accelerate efforts to extend the virtuous cycle created by improving the precision of product development and merchandising operations across all brands.
Next Scheduled DisclosureIn principle, disclosure is scheduled around the third business day of the following month. However, this document was disclosed on 8 May 2026, and no specific date is provided for the following month's disclosure.
Items this document does not state (8)
Net sales for the monthYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodSales by categoryKey KPIsNumber of stores closed during the monthMonthly trend for the same period last year

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Temperatures rose sharply in early April compared with the prior year, and the transition from spring to early-summer merchandise drove strong sales both in stores and through e-commerce. In the latter part of the month, neither sales channel was able to sustain its growth, and same-store sales in the store channel fell short of the prior-year level. Products that performed well included pants with adjustable length options and cooling-touch fabric, three-quarter- and short-sleeve tops, cardigans, and automatic cooking pots.

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Monthly Sales Overview for the Domestic Retail Business, Fiscal Year Ending February 2027 (April) | WORLD CO.,LTD. (3612) timely disclosure | Komori